Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA SOCIETE GENERALE ALBANIA All 3,665,691,348.00 5,637 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 30,116 2014-09-09 2014-09-09 12823520012014 Paga baze K. Sllove paga neto gusht 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 570,821 2014-09-08 2014-09-09 27121060012014 Paga baze Bashkia Peskopi 2106001 pagat e muajit Gusht 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 22,500 2014-09-08 2014-09-09 17125070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE UDHETIM I BRENDSHEM
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 43,471 2014-09-09 2014-09-09 10927650012014 Paga baze KOMUNA BERDICE PAGA
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 368,248 2014-09-09 2014-09-09 12423520012014 Shtese page per vjetersi ne pune K. Sllove paga neto gusht 2014
    Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2014-09-05 2014-09-08 11224540012014 Shtese page per vjetersi ne pune KOMUNA POGON 2454001, GJ.CIVILE PAGAT GUSHT 2014, LISTE PAGESE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 47,419 2014-09-08 2014-09-08 26221190012014 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES KULTURE TE MUAJIT KORRIK 2014 SIPAS BORDEROS
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 15,300 2014-09-05 2014-09-08 14727800012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER PUNETOR ME KONTRATE
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 189,675 2014-09-05 2014-09-08 14427800012014 Shpenzime per qiramarrje ambjentesh KESHILLTARE KOMUNA QENDER
    Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 46,424 2014-09-05 2014-09-08 7427850012014 Paga baze PAGA KOMUNA BUZ
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 738,420 2014-09-08 2014-09-08 8120340122014 Paga baze PAGA RUGET RURALE
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 202,464 2014-09-02 2014-09-08 23923350012014 Shtese page per funksionin 2335001 KOMUNA MIRAS BORDERO PAGA MUAJI GUSHT 2014
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 696,196 2014-09-08 2014-09-08 10910260062014 Paga baze ND PYJORE paga baze gusht 2014
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 190,755 2014-09-05 2014-09-08 15225900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,PAGAT E MUAJIT GUSHT 2014PER KESHILLTARET.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 30,809 2014-09-05 2014-09-08 15125900012014 Paga baze KOMUNA QENDER,PAGAT E MUAJIT GUSHT 2014,GJ.CIVILE
    Dega e rezervave Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 44,000 2014-09-08 2014-09-08 10110160952014 Udhetim i brendshem Rezervat e Shtetit Mat (1016095) Lik. Shpenz. Udhetimi muaji Korrik. List-Pagese Nr. i Pers.1.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 344,826 2014-09-08 2014-09-08 14726520012014 Shtese page per vjetersi ne pune Komuna Suç (2652001) Lik.Page ,Aparati muaji Gusht. List-Pagese Nr. Punonjes.11.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-09-08 2014-09-08 14826520012014 Shtese page per funksionin Komuna Suç (2652001) Lik.Page ,Gjendja Civile muaji Gusht. List-Pagese Nr. Punonjes.1.
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-09-05 2014-09-08 12124200012014 Paga baze K/Kurjan Fier 2420001 paga gusht 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 10,656 2014-09-05 2014-09-08 12224200012014 Paga baze K/Kurjan Fier 2420001 paga gusht 2014